PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | VINCARE SERVICES OF AUSTIN |
PAYMENT REQUEST | PRM 7200 14121507619 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 7200 14050600521-1 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 12/16/2014 | Paid | $16,900.00 |